Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Share Capital
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Paid Up
8772.00
8772.00
8772.00
8772.00
8772.00
Preference Capital Paid Up
0.00
0.00
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
0.01
0.01
0.01
0.01
0.01
Reserve and Surplus
351187.97
279498.21
253756.71
230668.25
246151.75
Share Premium
15440.66
15440.66
15440.66
15440.66
15440.66
General Reserve
158911.84
158911.84
158911.84
158911.84
158911.84
Profit & Loss A/c
155137.61
90011.94
66149.16
46233.27
62374.32
Other Reserve
21697.86
15133.77
13255.05
10082.48
9424.93
Fair Value Change Account Cr / (Dr)
91887.41
71808.15
62105.60
32513.29
84013.14
Others
0.00
0.00
0.00
0.00
0.00
Fair Value Change Account Cr / (Dr)
222853.70
240371.95
210159.66
116207.29
220226.49
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
674701.08
600450.32
534793.97
388160.83
559163.38
Investments - Shareholders
343286.71
265014.13
234644.85
177286.00
245707.04
Investments - Policies Holders
804093.67
781759.19
705256.16
531890.08
574745.93
Assets Held to cover Linked Liabilities
Loans
1700.47
1896.20
2127.00
2347.40
2579.19
Unsecured Loans
68.39
68.39
68.39
68.39
68.39
Current Assets
0.00
0.00
0.00
0.00
0.00
Cash & Bank balances
237024.42
214513.40
185888.05
161067.33
129331.37
Cash
0.05
0.06
0.07
0.10
2.29
Bank Balances & Deposits
228948.56
210800.28
175751.41
146123.01
114355.26
Money at call & Short notice
8075.81
3713.05
10136.57
14944.23
14973.82
Advances & Other Assets
147665.66
133231.11
133848.19
132989.78
113336.01
Application money for Investments
-102.66
Prepayments & Pre paid expenses
428.66
421.89
461.77
160.03
144.65
Advances to Directors / Officers
2.86
2.60
3.07
4.68
5.91
Advance Tax paid & TDS
75270.60
57429.69
51512.30
47547.15
42277.35
Other Assets
152273.90
168434.19
182424.29
237986.99
193188.53
Accrued / Outstanding Income on investments
15686.39
12822.99
11619.40
10583.49
10425.65
Due from Other Insurance Agency
105537.94
111060.88
127099.12
186549.38
153284.92
Current Liabilities & Provisions
Current Liabilities
758942.17
716515.01
663569.27
643312.64
521113.87
Due to Other Insurance Companies
43774.86
40528.69
33293.10
42270.19
41754.61
Premium received in advance
Sundra Creditors
3404.97
22370.95
18941.34
13579.67
2251.13
Due to subsidiaries/Holding Companies
Claims Outstanding
704103.73
643285.69
588439.61
572690.35
454915.84
Provisions
261691.22
250275.55
248018.61
214395.56
180885.99
Provisions for taxation
74300.69
54425.57
47395.38
41619.68
43372.92
Provision for Dividend Distribution Tax
Other Provisions
187390.53
195849.98
200623.23
172775.88
137513.08
Fixed Assets
4683.54
3456.03
3319.02
3272.86
3268.51
Less: Accumulated Depreciation
1443.37
1454.11
1322.58
1182.13
1018.88
Less: Impairment of Assets
Total Net block
3240.16
2001.92
1996.44
2090.73
2249.62
Total Assets
674701.08
600450.32
534793.97
388160.83
559163.38
Contingent Liabilities
180725.92
184102.48
123386.99
104769.22
57307.06
Claims against the company not acknowledged
86925.12
108142.45
71563.46
71329.32
29941.04
Liability for partly paid investments
Liabilities under Guarantees
93800.81
75960.03
51823.53
33439.90
27366.02
Other Contingents Liabilities